To give a few days grace on customer discount terms I added 3 days to the "Add Days" box. I did this mainly so the discount will move automatically to the "Taken" box upon pay application for a few extra days and we don't have to re-type in the discount manually 20 times on a big check with invoices paid close to the discount terms. But when does the change take affect?? I would have thought right away but Cash Receipts Entry still isn't keeping/taking the discount . Will I not see it till I generate new invoices? or new Sales orders ??
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